$795K
Direct disbursements
25
Distinct vendors
1,179
Disbursement rows
$438K
Independent expenditures
Jun 2021 – Dec 2024
Activity window
$106Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cappleman, Oliver Cappleman
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SUPPORT OUR FIREFIGHTERS AND PARAMEDICS PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | SUPPORT AMERICA'S POLICE PAC | 12 vendors | $2,768,785 | Network ↗ |
| · | AUTISM HEAR US NOW PAC | 12 vendors | $1,945,644 | Network ↗ |
| · | VETERANS AID PAC | 11 vendors | $2,104,035 | Network ↗ |
| · | UNITED VETERANS ALLIANCE OF AMERICA PAC | 11 vendors | $1,225,263 | Network ↗ |
| R | POLICE COALITION OF AMERICA PAC | 9 vendors | $4,443,223 | Network ↗ |
| · | POLICE AND TROOPER SUPPORT PAC | 9 vendors | $3,886,385 | Network ↗ |
| · | AMERICAN VETERANS INITIATIVE PAC | 9 vendors | $2,543,631 | Network ↗ |
| · | AMERICAN VETERANS SUPPORT GROUP PAC | 9 vendors | $1,111,040 | Network ↗ |
| R | FIREFIGHTERS COALITION OF AMERICA PAC | 9 vendors | $601,201 | Network ↗ |
| R | STANDING BY VETERANS PAC | 9 vendors | $116,953 | Network ↗ |
People paid by SUPPORT OUR FIREFIGHTERS AND PARAMEDICS PAC top 1 · $40,051 · 1 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Oliver Cappleman | PAYROLL | 131 | $40,051 | Jun 2021 → Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $311,510 | 324 |
| Other / Unclassified | $223,603 | 218 |
| Wages & Payroll | $160,127 | 394 |
| Legal & Compliance | $40,287 | 57 |
| Fundraising | $36,923 | 75 |
| Print & Mail | $12,640 | 45 |
| Field & Voter Contact | $5,808 | 18 |
| Admin & Office | $4,377 | 48 |
Recent activity showing 20 of 1,179
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2024 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Dec 20, 2024 | REGUS | RENT EXPENSE | $108 |
| Dec 17, 2024 | AMERICAN INCORPORATORS LTD | BUSINESS REGISTRATION SERVICES | $375 |
| Dec 2, 2024 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Nov 21, 2024 | SEBALY SHILLITO AND DYER | LEGAL SERVICES | $90 |
| Nov 20, 2024 | REGUS | RENT EXPENSE | $108 |
| Oct 31, 2024 | UNITED STATES TREASURY | TAXES | $42 |
| Oct 31, 2024 | RALLYPAY | COMBINED OFF THE TOP CC TRANSACTION FEES OCT | $3 |
| Oct 28, 2024 | WEGNER CPAS | ACCOUNTING SERVICES | $1,310 |
| Oct 28, 2024 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Oct 23, 2024 | REGUS | RENT EXPENSE | $108 |
| Oct 18, 2024 | SEBALY SHILLITO AND DYER | LEGAL SERVICES | $62 |
| Oct 16, 2024 | RALLYPAY | COMBINED OFF THE TOP CC TRANSACTION FEES OCT | $3 |
| Oct 15, 2024 | UNITED STATES TREASURY | TAXES | $1,688 |
| Oct 15, 2024 | ILLINOIS DEPT. OF REVENUE | STATE TAXES | $273 |
| Oct 1, 2024 | CAPPLEMAN, OLIVER | PAYROLL | $1,992 |
| Sep 30, 2024 | RALLYPAY | COMBINED OFF THE TOP CC TRANSACTION FEES SEP | $33 |
| Sep 30, 2024 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Sep 25, 2024 | CAPPLEMAN, OLIVER | PAYROLL | $324 |
| Sep 20, 2024 | REGUS | RENT EXPENSE | $108 |